Board meetings, strategic plans, and buyer signals from Joseph R. Levine’s organization
Dec 3, 2025·BoardMeeting
Board
New River Resource Authority Budget Committee Budget Committee Meeting
The committee discussed the draft FY 2026/27 budget, reviewing revenue projections from waste disposal and landfill gas sales, and various administrative account adjustments, including personnel, professional services, compliance, and promotional programs. Discussions also covered potential capital expenditures such as the purchase of a hybrid dozer and tire management programs. The committee recommended the proposed budget to the full Authority Board and held a closed session to conduct the Executive Director's annual review and discuss salary recommendations.
Dec 15, 2021·BoardMeeting
Board
New River Resource Authority Budget Committee Meeting Minutes
The Budget Committee reviewed the draft budget for Fiscal Year 2022/2023, discussing revenue decreases due to declining waste streams, strategies for rate stabilization, and the proposed market study for new waste streams. Discussions included contingency funds, personnel costs such as a 5.9% COLA, legal fees for new member agreements, and increased engineering fees for surveys. The committee provided guidance on merit increases and requested specific formatting additions to the personnel summary. The Executive Director was directed to revise the draft budget based on the committee's feedback and ensure all pages are clearly marked as a draft before further review.
Oct 22, 2025·BoardMeeting
Board
New River Resource Authority Budget Committee Budget Committee Meeting
The committee reviewed the 2025 Waste Rate Study and Financial Model, which analyzed tip fees, operating expenses, and financial projections for the Authority. Key recommendations discussed included maintaining annual waste stream tonnage, continuing to monetize carbon credits, and applying excess revenue to the reserve fund to ensure financial solvency and competitive rates. The committee also touched upon tire management strategies and clean wood operations before formally accepting the study and referring it to the full Board for final approval.
Jan 14, 2021·BoardMeeting
Board
New River Resource Authority Budget Committee Meeting Minutes
The committee discussed budget projections, noting that specific facility costs were not included. Deliberations included a recommendation to maintain a 1.3% cost-of-living adjustment (COLA) and a review of merit increases. Additionally, the committee conducted roll-call votes to clarify the use and purpose of financial funds.
Extracted from official board minutes, strategic plans, and video transcripts.
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